Invoice
From:
| Invoice Number | INV-0271 |
| Order Number | 4859647 |
| Invoice Date | April 16, 2025 |
| Total Due | $88.65 |
To:
TURN5
17700 College Blvd
Lenexa, KS 66219
turn5@cpidata.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HSJL J123402-JL HalfShade Top |
$74.90 | 0% | $74.90 |
| 1 | USPS SHIPPING | $13.75 | 0.00% | $13.75 |
| Sub Total | $88.65 |
| Tax | $0.00 |
| Total Due | $88.65 |